consolidation?

Consolidation?Note: photos in this presentation are photo-shopped to simulate the appearance of future construction.

Why?Economy:

Want to predict the future?Look at today…

for the next 10 years.

5th grade to Brooks?

Revenue, Expenditure, EFB

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 $-

$2,000,000.00

$4,000,000.00

$6,000,000.00

$8,000,000.00

$10,000,000.00

$12,000,000.00

RevenueExpendituresEnd Fund Bal

1.2M

Future of Education Funding

• Oregon Recoveries• Taxes• Flat funding at best

Future of the District

• Savings will drop $1.1 million next year• Savings will be down to $1.6 million (17%)

What things cost

Cost

• A Day of School $38,000• A Teacher $82,150• An Instructional Assistant (IA) $36,600• A Custodian $49,720

How do we slow the decline?

• Cut 20-25 days or• Cut 12-18 Employees

“Why do we have to be like the others?”

• Consolidate but even then…

So what might it look like?

Grades: K-1

Grades: 2-5

Gervais Middle School

Gervais High School

Savings: $500-850K?

• Energy Efficiency• Transportation• Streamlining administrative functions• Food Service• Custodial• Instructional

Concerns and considerations6-12 issueSelling buildingsQuality of buildingsPlay spaceGymsCafeteriaRoom to grow.

Concerns and considerations6-12 issueSelling buildingsQuality of buildingsPlay spaceGymsCafeteriaRoom to grow.

NyssaUmatillaClatskanieRiversideTaft (Lincoln City)

At least 38 Jr./Sr. High Schools or adjacent buildings

Mixing Jr. High and High School students?

Cascade High/Jr. High

Gervais Middle School

Gervais High School

Separate campus but…

• FFA• Math• Shared instructors• The same as we have been…

Concerns and considerations6-12 issueSelling or Leasing buildingsQuality of buildingsPlay spaceGymsCafeteriaRoom to grow.

Selling buildingsSt. LouisWacondaOld EldriedgeBuena CrestParkersville

North Howell Pioneer

Leasing buildingsPro: -Do not lose an asset

-Can reuse in the future

Con: -Responsible for maintenance and liability

-Require loan for new buildings

Concerns and considerations6-12 issueSelling buildingsQuality of buildingsPlay spaceGymsCafeteriaRoom to grow.

Getting our money’s worth?

Old building

Pre-fab buildings

The Middle School

• Much more comfortable since the remodel• There is additional space to remodel• Heating system scheduled to be replaced.

• “It is what it is and isn’t going anywhere either way.”

Cost vs. flexibility

How long should a building last?Gervais Elementary Mid 30s-late60s

KingDome 1976-2002

Pre-fab buildings

The pace of change?

Landlines phones? eBooks? Video stores? Book Stores?

Changes in Schools?

Tabletscomputers for testing

virtual classrooms

Concerns and considerations6-12 issueSelling buildingsQuality of buildingsPlay spaceGymsCafeteriaRoom to grow.

TIMELINEBoard Meeting (more discussion) May 19th

Appraisal/Valuation of buildings June 21st

Board Meeting (final decision) June 21st

Advertise to sell or lease buildings July 1st

Finalize design and location Sep 2012Bids for pre-fab buildings Dec 2012Moving Plan initiated Jan 2013Site Preparation Spring 13Pre-fab buildings in place Jun-Jul 13Move in Aug-Sep 13

Summary

• Response to the economy• No decision has been made• Long process